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Shanghai Zhonggu Logistics (603565)

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  • 12.53
  • -0.99-7.32%
15min DelayMarket Closed Aug 25 15:00 CST
26.31BMarket Cap13.29P/E (TTM)

Shanghai Zhonggu Logistics (603565) Income Statement

Quarterly·All
YOY yoy
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Currency: CNY
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
2021/H1
Total Operating Revenue
+0.38%2.58B
-5.70%10.62B
-6.46%7.90B
-6.99%5.34B
-7.78%2.57B
-9.49%11.26B
-9.10%8.44B
-6.55%5.74B
-8.24%2.79B
-12.46%12.44B
-14.76%9.29B
-15.04%6.14B
-7.79%3.04B
+15.60%14.21B
+25.20%10.90B
+28.98%7.23B
+24.90%3.29B
+17.97%12.29B
+21.44%8.70B
+26.23%5.60B
Operating Revenue
+0.38%2.58B
-5.70%10.62B
-6.46%7.90B
-6.99%5.34B
-7.78%2.57B
-9.49%11.26B
-9.10%8.44B
-6.55%5.74B
-8.24%2.79B
-12.46%12.44B
-14.76%9.29B
-15.04%6.14B
-7.79%3.04B
+15.60%14.21B
+25.20%10.90B
+28.98%7.23B
+24.90%3.29B
+17.97%12.29B
+21.44%8.70B
+26.23%5.60B
Other Operating Revenues
----
+104.91%35.95M
----
--31.36M
----
+2284.81%17.54M
----
--0.00
----
+60.37%735.64K
----
-100.00%0.00
----
+0.00%458.72K
----
+0.00%229.36K
----
+100.00%458.72K
----
-1.22%229.36K
Total Operating Cost
-1.73%1.94B
-12.49%8.56B
-16.47%6.40B
-18.37%4.24B
-18.22%1.97B
-11.89%9.78B
-7.54%7.66B
-4.63%5.20B
-6.60%2.41B
-2.19%11.10B
-4.09%8.28B
-1.33%5.45B
-1.62%2.58B
+11.81%11.35B
+16.16%8.64B
+12.95%5.52B
+11.03%2.62B
+8.44%10.15B
+11.07%7.43B
+15.54%4.89B
Cost of Sales
-9.87%1.72B
-15.02%8.12B
-16.18%6.14B
-18.41%4.09B
-18.14%1.90B
-10.44%9.55B
-8.31%7.32B
-5.21%5.01B
-3.94%2.33B
-3.09%10.67B
-5.69%7.98B
-1.27%5.29B
-2.54%2.42B
+13.73%11.01B
+18.92%8.47B
+14.36%5.36B
+9.81%2.48B
+7.98%9.68B
+11.10%7.12B
+15.49%4.68B
Operating Tax Surcharges
+18.05%4.12M
+8.21%16.47M
+11.74%12.96M
-5.61%7.36M
-7.32%3.49M
+9.16%15.22M
+19.53%11.60M
+14.40%7.80M
+24.75%3.77M
-63.78%13.95M
-71.36%9.70M
-64.55%6.82M
-70.87%3.02M
+40.10%38.51M
+108.98%33.87M
+120.83%19.24M
+235.52%10.37M
+145.30%27.48M
+130.52%16.21M
+89.40%8.71M
Operating Expense
+9.63%7.74M
+25.54%30.98M
+11.26%22.12M
+14.59%14.28M
+18.34%7.06M
-25.39%24.67M
-17.67%19.88M
-26.66%12.46M
-1.06%5.96M
+16.99%33.07M
-12.81%24.15M
-0.28%16.99M
-46.54%6.03M
+3.49%28.27M
+72.80%27.70M
+67.19%17.04M
+176.52%11.27M
+27.40%27.31M
+35.94%16.03M
+54.45%10.19M
Administrative Expenses
+5.06%63.23M
+14.95%223.69M
-0.11%157.43M
+5.25%108.30M
+14.93%60.18M
-19.67%194.60M
-12.42%157.61M
-18.16%102.90M
-1.49%52.36M
+12.63%242.24M
+10.47%179.96M
+28.79%125.73M
-12.34%53.16M
+14.35%215.07M
+31.98%162.91M
+31.72%97.63M
+57.97%60.64M
+33.07%188.08M
+25.61%123.43M
+34.15%74.12M
Research and Development
+21.98%6.19M
+9.89%21.50M
+5.22%16.54M
+12.39%10.86M
+3.31%5.07M
-5.43%19.57M
-4.98%15.72M
-7.25%9.67M
+2.74%4.91M
+9.03%20.69M
+11.65%16.54M
+6.71%10.42M
-12.01%4.78M
-14.32%18.97M
-5.47%14.82M
-6.38%9.77M
-1.38%5.43M
+41.10%22.15M
+48.56%15.68M
+67.70%10.43M
Financial Expense
+2086.48%141.15M
+726.65%150.44M
-60.56%52.85M
-80.11%9.89M
-136.79%-7.11M
-118.88%-24.01M
+94.30%133.98M
+4511.19%49.72M
-79.51%19.32M
+184.02%127.14M
+200.15%68.96M
-105.42%-1.13M
+78.28%94.27M
-78.72%44.77M
-147.71%-68.85M
-79.34%20.79M
+4.37%52.88M
+0.02%210.33M
-8.96%144.32M
-1.49%100.60M
-Interest Financial Expense
+5.76%73.35M
-9.37%291.17M
-8.30%219.55M
-8.00%145.89M
-10.13%69.35M
+8.33%321.26M
+12.69%239.43M
+15.96%158.58M
+17.30%77.17M
+20.63%296.57M
+22.89%212.46M
+24.50%136.76M
+24.70%65.79M
+16.11%245.86M
+15.05%172.89M
+6.75%109.84M
+0.18%52.76M
-2.19%211.74M
-7.20%150.28M
-1.41%102.90M
-Interest Financial Income
+11.35%-74.56M
-7.79%-285.59M
-38.92%-237.81M
-94.98%-160.61M
-63.59%-84.10M
-103.78%-264.96M
-194.38%-171.18M
-199.10%-82.37M
-165.51%-51.41M
-399.44%-130.02M
-466.84%-58.15M
-458.71%-27.54M
-618.23%-19.36M
-242.34%-26.03M
-76.35%-10.26M
-71.95%-4.93M
-31.05%-2.70M
-11.10%-7.60M
-70.52%-5.82M
-11.95%-2.87M
Credit Impairment Loss
+209.67%2.58M
+95.89%-1.64M
-111.20%-667.51K
-155.79%-2.55M
-60.05%832.12K
-787.16%-39.86M
+191.77%5.96M
+197.82%4.56M
+179.31%2.08M
+7.04%-4.49M
-45.01%-6.49M
-51.99%-4.67M
-202.44%-2.63M
-78.62%-4.83M
-38.97%-4.48M
-227.01%-3.07M
+16.37%-868.38K
+30.64%-2.71M
-10.04%-3.22M
+66.17%-938.92K
Fair Value Change Income
-54.04%5.60M
-150.44%-18.81M
--15.37M
--12.06M
--12.19M
--37.28M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Investment income
+18.93%25.56M
-23.02%159.49M
-40.62%84.45M
-42.75%63.78M
-47.03%21.49M
+15.72%207.19M
+24.01%142.22M
+84.80%111.41M
+35.59%40.57M
-34.58%179.04M
-44.91%114.68M
-56.45%60.28M
-40.41%29.92M
+109.02%273.68M
+208.54%208.19M
+179.04%138.41M
+354.37%50.22M
+59.48%130.94M
+20.49%67.48M
+40.11%49.60M
-Investment Income Associates
+251.34%7.26M
-39.50%23.02M
-89.34%2.80M
-89.62%2.16M
-204.89%-4.80M
-12.20%38.04M
+6.97%26.22M
+16.27%20.80M
-52.43%4.57M
+782.02%43.33M
+182.47%24.51M
+256.82%17.89M
+523.16%9.62M
+190.89%4.91M
+773.21%8.68M
-6.32%5.01M
-22.33%1.54M
-416.45%-5.40M
-363.70%-1.29M
+2845.57%5.35M
Asset Deal Income
-94.85%4.81M
-72.58%108.37M
-72.40%102.12M
-48.64%99.89M
-4.23%93.36M
+41.94%395.26M
+132.69%370.06M
+21.73%194.49M
-39.42%97.48M
+4214.79%278.47M
+400861.10%159.04M
--159.78M
--160.91M
-98.97%6.45M
-99.99%39.66K
----
----
+5957332.77%627.31M
+2584746.46%627.23M
+1814233.09%627.31M
Other Revenues
+69.34%14.45M
-3.99%364.51M
-6.76%170.85M
-4.07%155.29M
+35.36%8.53M
-23.09%379.67M
-43.59%183.25M
-43.36%161.87M
-96.42%6.30M
-8.14%493.63M
-31.94%324.87M
+31.27%285.77M
+50.52%176.17M
+66.28%537.37M
+327.45%477.35M
+177.44%217.69M
+335.51%117.04M
+39.01%323.18M
-18.20%111.68M
-15.59%78.46M
Operating Profit
-5.38%693.67M
+8.66%2.67B
+25.99%1.87B
+40.35%1.42B
+40.88%733.12M
+7.57%2.46B
-6.99%1.49B
-14.99%1.02B
-36.40%520.40M
-37.82%2.28B
-45.69%1.60B
-42.01%1.19B
-1.90%818.22M
+14.06%3.67B
+41.96%2.94B
+40.11%2.06B
+169.82%834.11M
+135.15%3.22B
+212.54%2.07B
+340.48%1.47B
Add:Non-operating Income
-43.17%17.10K
+79.05%1.84M
+561.76%1.67M
+750.95%1.47M
-40.82%30.09K
+149.95%1.03M
+389.60%251.98K
+1351.65%172.80K
+9859.07%50.85K
-85.02%410.79K
+785.28%51.47K
--11.90K
-77.80%510.61
+5363.44%2.74M
--5.81K
----
+228.55%2.30K
-87.16%50.18K
----
----
Less:Non-operating Expense
+249.95%120.17K
+305.38%5.84M
-41.52%706.31K
-84.93%178.98K
-34.21%34.34K
+63.27%1.44M
+165.97%1.21M
+120.20%1.19M
-19.58%52.20K
-80.68%882.76K
-58.56%454.08K
-2.10%539.46K
+40.15%64.91K
+141.15%4.57M
+6.15%1.10M
+6.38%551.03K
-90.73%46.31K
+35.11%1.89M
+1614.79%1.03M
+760.36%517.99K
Gross Profit
-5.39%693.57M
+8.51%2.66B
+26.14%1.87B
+40.62%1.43B
+40.88%733.11M
+7.57%2.45B
-7.03%1.49B
-15.04%1.01B
-36.39%520.40M
-37.80%2.28B
-45.68%1.60B
-42.02%1.19B
-1.91%818.16M
+14.07%3.67B
+41.98%2.94B
+40.13%2.06B
+170.24%834.07M
+135.19%3.22B
+212.23%2.07B
+340.40%1.47B
Less:Income tax
-10.08%166.79M
+7.20%659.87M
+23.68%461.16M
+39.31%353.08M
+41.11%185.48M
+9.86%615.56M
-7.42%372.86M
-15.94%253.44M
-36.30%131.44M
-39.46%560.33M
-45.82%402.75M
-41.56%301.50M
-2.00%206.34M
+14.30%925.52M
+43.00%743.36M
+40.45%515.91M
+173.15%210.56M
+135.43%809.72M
+213.73%519.81M
+341.72%367.31M
Net Profit
-3.81%526.78M
+8.96%2.00B
+26.96%1.41B
+41.05%1.07B
+40.80%547.64M
+6.83%1.84B
-6.90%1.11B
-14.73%760.58M
-36.43%388.95M
-37.24%1.72B
-45.63%1.19B
-42.18%891.99M
-1.87%611.82M
+13.99%2.74B
+41.63%2.20B
+40.02%1.54B
+169.27%623.51M
+135.11%2.41B
+211.73%1.55B
+339.96%1.10B
Net Profit from Continuing Operations
-3.81%526.78M
+8.96%2.00B
+26.96%1.41B
+41.05%1.07B
+40.80%547.64M
+6.83%1.84B
-6.90%1.11B
-14.73%760.58M
-36.43%388.95M
-37.24%1.72B
-45.63%1.19B
-42.18%891.99M
-1.87%611.82M
+13.99%2.74B
+41.63%2.20B
+40.02%1.54B
+169.27%623.51M
+135.11%2.41B
+211.73%1.55B
+339.96%1.10B
Less:Minority Profit
-127.62%-214.24K
-26.07%2.72M
-47.95%1.89M
-66.90%1.26M
+114.70%775.64K
-14.42%3.68M
+29.78%3.64M
+68.71%3.80M
-74.73%361.26K
+145.54%4.30M
+43.56%2.80M
+141.46%2.25M
+452.24%1.43M
-15.58%1.75M
+544.77%1.95M
+14.25%932.25K
-160.11%-405.90K
-56.12%2.08M
-90.70%303.01K
-55.79%816.00K
Net Profit of Parent Company Owners
-3.63%526.99M
+9.03%2.00B
+27.21%1.41B
+41.59%1.07B
+40.73%546.86M
+6.88%1.84B
-6.98%1.11B
-14.94%756.78M
-36.34%388.59M
-37.36%1.72B
-45.71%1.19B
-42.29%889.74M
-2.17%610.39M
+14.02%2.74B
+41.54%2.20B
+40.04%1.54B
+170.23%623.92M
+136.00%2.40B
+213.72%1.55B
+342.90%1.10B
Basic EPS
-3.85%0.25
+9.20%0.95
+26.42%0.67
+41.67%0.51
+36.84%0.26
+6.10%0.87
-7.02%0.53
-14.29%0.36
-34.48%0.19
-37.40%0.82
-45.71%0.57
-42.47%0.42
-34.09%0.29
-28.42%1.31
-13.22%1.05
-15.12%0.73
+62.96%0.44
+46.40%1.83
+92.06%1.21
+168.75%0.86
Diluted EPS
-3.85%0.25
+9.20%0.95
+26.42%0.67
+41.67%0.51
+36.84%0.26
+6.10%0.87
-7.02%0.53
-14.29%0.36
-34.48%0.19
-37.40%0.82
-45.71%0.57
-42.47%0.42
-34.09%0.29
-28.42%1.31
-13.22%1.05
-15.12%0.73
+62.96%0.44
+46.40%1.83
+92.06%1.21
+168.75%0.86
Other Composite Income
-983.91%-19.99M
-476.08%-34.77M
-212.51%-20.54M
-373.55%-10.54M
-271.59%-1.84M
-8.95%9.25M
-137.69%-6.57M
-81.72%3.85M
+113.31%1.07M
+2334.22%10.15M
+1541701.55%17.44M
+681.35%21.08M
-15817.89%-8.07M
-3229.48%-454.50K
+130.78%1.13K
-60027.05%-3.63M
-1277.16%-50.72K
+13.48%-13.65K
-135.15%-3.67K
-116.63%-6.03K
Other Composite Income of Parent Company Owners
-984.09%-20.00M
-476.08%-34.77M
-212.51%-20.54M
-373.55%-10.54M
-271.59%-1.84M
-8.95%9.25M
-137.69%-6.57M
-81.72%3.85M
+113.31%1.07M
+2334.22%10.15M
+1541701.55%17.44M
+681.35%21.08M
-15817.89%-8.07M
-3229.48%-454.50K
+130.78%1.13K
-60027.05%-3.63M
-1277.16%-50.72K
+13.48%-13.65K
-135.15%-3.67K
-116.63%-6.03K
Other Composite Income of Minority Owners
+830400.00%3.24K
----
--407.38
---0.76
--0.39
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Total Composite Income
-7.15%506.79M
+6.53%1.97B
+25.86%1.39B
+38.96%1.06B
+39.94%545.79M
+6.73%1.85B
-8.78%1.11B
-16.28%764.43M
-35.40%390.03M
-36.86%1.73B
-44.84%1.21B
-40.67%913.07M
-3.16%603.75M
+13.98%2.74B
+41.63%2.20B
+39.69%1.54B
+169.24%623.46M
+135.11%2.41B
+211.72%1.55B
+339.90%1.10B
Total Composite Income of Parent Company Owners
-6.98%507.00M
+6.59%1.97B
+26.10%1.39B
+39.49%1.06B
+39.87%545.02M
+6.79%1.84B
-8.87%1.10B
-16.49%760.64M
-35.31%389.67M
-36.98%1.73B
-44.92%1.21B
-40.78%910.82M
-3.45%602.32M
+14.00%2.74B
+41.54%2.20B
+39.71%1.54B
+170.21%623.87M
+136.00%2.40B
+213.72%1.55B
+342.83%1.10B
Total Composite Income of Minority Owners
-127.20%-211.00K
-26.07%2.72M
-47.94%1.90M
-66.90%1.26M
+114.70%775.64K
-14.42%3.68M
+29.78%3.64M
+68.71%3.80M
-74.73%361.26K
+145.54%4.30M
+43.56%2.80M
+141.46%2.25M
+452.24%1.43M
-15.58%1.75M
+544.77%1.95M
+14.25%932.25K
-160.11%-405.90K
-56.12%2.08M
-90.70%303.01K
-55.79%816.00K
Deadline
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q92021/H1

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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